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Activity by Fund
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 175,348.47 | 75,291,409.35 | (75,116,060.88) |
| |
0224 - Governor's Office Federal Projects | 8,307,334.02 | 8,956,958.41 | (649,624.39) |
| |
0325 - Coronavirus Relief Fund | 2,762,477.11 | 3,859,306.76 | (1,096,829.65) |
| |
0421 - Criminal Justice Planning | 30,153,570.42 | 32,156,088.98 | (2,002,518.56) |
| |
0599 - Economic Stabilization Fund | 0.00 | 425,102.24 | (425,102.24) |
| |
0802 - License Plate Trust Fund | 5,750.33 | 3,000.00 | 2,750.33 |
| |
0806 - Spaceport Trust Fund | 26,467.32 | 0.00 | 26,467.32 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,900.00 | 3,900.00 | 0.00 |
| |
0830 - Events Trust Fund for Certain Municipalities and Counties | 23,496,249.05 | 20,732,580.08 | 2,763,668.97 |
| |
0869 - Major Events Reimbursement Program Fund | 43,652,699.00 | 43,087,938.00 | 564,761.00 |
| |
0980 - Correction Account For Direct Deposit | 234,059.10 | 0.00 | 234,059.10 |
| |
1019 - Texas Moving Image Industry Incentive Fund | 300,000,000.00 | 0.00 | 300,000,000.00 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 16,273,250.52 | 11,472,905.06 | 4,800,345.46 |
| |
5010 - Sexual Assault Program | 1,747,326.13 | 1,247,326.13 | 500,000.00 |
| |
5012 - Crime Stoppers Assistance | 1,075,674.26 | 1,139,418.06 | (63,743.80) |
| |
5106 - Economic Development Bank | 5,643,811.34 | 5,577,631.51 | 66,179.83 |
| |
5107 - Texas Enterprise | 151,648,448.78 | 151,763,250.00 | (114,801.22) |
| |
5114 - Texas Military Value Revolving Loan | 1,919,790.66 | 1,919,473.70 | 316.96 |
| |
5153 - Emergency Radio Infrastructure | 10,049,577.67 | 10,314,837.85 | (265,260.18) |
| |
5161 - Governor's University Research Initiative | 14,258,056.11 | 16,255,391.66 | (1,997,335.55) |
| |
5164 - Youth Diversion | 11,760,293.19 | 11,904,479.52 | (144,186.33) |
| |
5170 - Evidence Testing | 5,906,653.26 | 5,992,926.89 | (86,273.63) |
| |
5184 - Specialty Court | 68,897,917.01 | 69,279,163.90 | (381,246.89) |
| |
5193 - Texas Music Incubator | 10,100,000.00 | 324,917.52 | 9,775,082.48 |
| |
5197 - Texas Semiconductor Innovation | 250,000,000.00 | 250,097,843.91 | (97,843.91) |
| |
5203 - Texas Advanced Nuclear Development | 350,191,000.00 | 191,000.00 | 350,000,000.00 |
| |
7065 - T.P.F.A. G.O. Refunding Bonds, (TMPC) Series 2016, Interest and Sinking Fund | 1,919,473.70 | 1,918,893.95 | 579.75 |
| Total | 1,310,209,127.45 | 723,915,743.48 | 586,293,383.97 |